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Haemodialysis devices (Хорватия - Тендер #48062770)

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Страна: Хорватия (другие тендеры и закупки Хорватия)
Организатор тендера: Klinički bolnički centar Osijek
Номер конкурса: 48062770
Дата публикации: 14-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231109Body governed by public lawModification of a contract/concession during its termSuppliesOpen procedureEuropean UnionNot applicableNot applicableHealth01B2001

14/11/2023 S219

Croatia-Osijek: Haemodialysis devices

2023/S 219-690473

Modification notice

Modification of a contract/concession during its term

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1)Name and addresses

Official name: Klinički bolnički centar Osijek
National registration number: 89819375646
Postal address: Josipa Huttlera 4
Town: Osijek
NUTS code: HR025 Osječko-baranjska županija
Postal code: 31000
Country: Croatia
Contact person: Boris Flegar, dipl.oec.; Kristina Pisačić, mag.oec.
E-mail: javna.nabava@kbco.hr
Telephone: +385 31511111/+385 31511149
Fax: +385 31512210
Internet address(es):
Main address: www.kbco.hr

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

DIJALIZATORI I MEDICINSKI POTROŠNI MATERIJAL ZA HEMODIJALIZU za potrebe Kliničkog bolničkog centra Osijek

Reference number: VV-22/5

II.1.2)Main CPV code

33181100 Haemodialysis devices

II.1.3)Type of contract

Supplies

II.2)Description

II.2.1)Title:

Grupa 2

Lot No: 2

II.2.2)Additional CPV code(s)

33181100 Haemodialysis devices

II.2.3)Place of performance

NUTS code: HR025 Osječko-baranjska županija

II.2.4)Description of the procurement at the time of conclusion of the contract:

DIJALIZATORI I MEDICINSKI POTROŠNI MATERIJAL ZA HEMODIJALIZU za potrebe Kliničkog bolničkog centra Osijek

II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 12

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.2)Administrative information

IV.2.1)Contract award notice concerning this contract

Notice number in the OJ S: 2022/S 205-584635

Section V: Award of contract/concession

Contract No: VV-22/5

Lot No: 2

Title:

Grupa 2

V.2)Award of contract/concession

V.2.1)Date of conclusion of the contract/concession award decision:

17/10/2022

V.2.2)Information about tenders

The contract/concession has been awarded to a group of economic operators: no

V.2.3)Name and address of the contractor/concessionaire

Official name: Medic d.o.o.
National registration number: 36228944903
Postal address: Trg Dražena Petrovića 3
Town: Zagreb
NUTS code: HR050 Grad Zagreb
Postal code: 10000
Country: Croatia
E-mail: nadmetanja@medic.hr
Telephone: +385 14800111
Fax: +385 14843626

The contractor/concessionaire is an SME: yes

V.2.4)Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: 4 407 490.00 HRK

Section VI: Complementary information

VI.3)Additional information:

VI.4)Procedures for review

VI.4.1)Review body

Official name: Državna komisija za kontrolu postupaka javne nabave
Postal address: Ulica grada Vukovara 23
Town: Zagreb
Postal code: 10000
Country: Croatia
E-mail: dkom@dkom.hr
Telephone: +385 14559930
Fax: +385 14559933
Internet address: www.dkom.hr

VI.5)Date of dispatch of this notice:

09/11/2023

Section VII: Modifications to the contract/concession

VII.1)Description of the procurement after the modifications

VII.1.1)Main CPV code

33181100 Haemodialysis devices

VII.1.2)Additional CPV code(s)

VII.1.3)Place of performance

NUTS code: HR025 Osječko-baranjska županija

Main site or place of performance:

Bolnička ljekarna Kliničkog bolničkog centra Osijek, J. Huttlera 4, 31000 Osijek

VII.1.4)Description of the procurement:

Dijalizatori i medicinski potrošni materijal za hemodijalizu

VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months: 14

VII.1.6)Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 99 542.11 EUR

VII.1.7)Name and address of the contractor/concessionaire

The contractor/concessionaire is an SME: yes

VII.2)Information about modifications

VII.2.1)Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

S obzirom da Naručitelj nije mogao predvidjeti da postupak zajedničke nabave potrošnog materijala za hemodijalizu, u kojemu su sadržani artikli koji su predmet Osnovnog ugovora, neće do današnjeg dana biti dovršen, a kod Naručitelja postoji potreba za dodatnim artiklima iz Osnovnog ugovora, to ugovorne strane temeljem članka 317. Zakona o javnoj nabavi („Narodne novine“ broj 120/16 i 114/22) sporazumno ugovaraju izmjenu u čl. 1., čl. 2.1. i čl. 2.2. Osnovnog ugovora.

VII.2.2)Reasons for modification

Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee (Art. 43(1)(c) of Directive 2014/23/EU, Art. 72(1)(c) of Directive 2014/24/EU, Art. 89(1)(c) of Directive 2014/25/EU)

Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:

VII.2.3)Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU, average inflation in the Member State concerned)

Value excluding VAT: 614 223.17 EUR

Total contract value after the modifications

Value excluding VAT: 738 650.81 EUR

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